Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,987,456,588.00 4,297 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) M.C.CATERING Lushnje 60,414 2024-08-19 2024-08-20 38010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje, Sa lik Kont.nr.8,dt.3.1.2024 blerje ushqime, fat.fisk.nr.502 dt.31.7.2024, FH nr.214,222,231,238,245 dt.02-30.7.2024, PCV marrje dorezim dt.02-31.7.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,615 2024-08-19 2024-08-20 37910130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.362 dt.05.08.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 430,867 2024-08-16 2024-08-19 37410130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.10412794 dt.9.8.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 96,196 2024-08-16 2024-08-19 37510130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.10403650 dt.9.8.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 716,847 2024-08-16 2024-08-19 37310130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.10533731 dt.9.8.2024
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-08-16 2024-08-19 37810130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Korrik 2024, fat.fisk.nr.780963 dt.03.08.2024, PV komisionit dt.03.08.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,368,300 2024-08-16 2024-08-19 37610130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.219910 dt.9.8.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 3,864 2024-08-16 2024-08-19 37710130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.237478 dt.9.8.2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 47,000 2024-08-15 2024-08-16 37110130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Maj, Qershor 2024 sipas Urdh.brendshem nr.1250,dt.14.08.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-08-15 2024-08-16 36910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.11445 dt.02.08.2024, FH nr.64 dt.02.08.2024, PV marrje dorezim dt.02.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 16,560 2024-08-15 2024-08-16 36810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.11029 dt.18.07.2024, FH nr.61 dt.18.07.2024, PV marrje dorezim dt.18.07.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 12,500 2024-08-15 2024-08-16 37210130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Maj, Qershor 2024 sipas Urdh.brendshem nr.1250,dt.14.08.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 33,500 2024-08-15 2024-08-16 37010130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Maj, Qershor 2024 sipas Urdh.brendshem nr.1250,dt.14.08.2024, listepageses, urdher sherbimeve e autorizimeve bashkelidhur
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,200 2024-08-13 2024-08-14 36010130222024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik pagese kolaudim automjeti, urdher nr.214 dt.12.08.2024, fat.nr.9795 dt.08.08.2024
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,200 2024-08-13 2024-08-14 35810130222024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik pagese kolaudim automjeti, urdher nr.214 dt.12.08.2024, fat.nr.9801 dt.08.08.2024
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,200 2024-08-13 2024-08-14 36110130222024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik pagese kolaudim automjeti, urdher nr.214 dt.12.08.2024, fat.nr.9804 dt.08.08.2024
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,200 2024-08-13 2024-08-14 36210130222024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik pagese kolaudim automjeti, urdher nr.214 dt.12.08.2024, fat.nr.9803 dt.08.08.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-08-13 2024-08-14 36510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.10948 dt.16.07.2024, FH nr.60 dt.16.07.2024, PV marrje dorezim dt.16.07.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,200 2024-08-13 2024-08-14 35710130222024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje per sa lik pagese kolaudim automjeti, urdher nr.214 dt.12.08.2024, fat.nr.9796 dt.08.08.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-08-13 2024-08-14 36610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.11052 dt.19.07.2024, FH nr.62 dt.19.07.2024, PV marrje dorezim dt.19.07.2024, flete analiza, kontr.nr.1762 dt.26.12.2023